Víctor Alvarado's El dictamen de auditoría PDF

By Víctor Alvarado

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2. Cuando el CD no haga el inicio automáticamente podrá hacerlo desde el explorador Windows, o por el icono, y MI PC con solo hacer clip sobre el icono del archivo de diapositivas: REQUERIMIENTOS PARA EL USAR EL CD-ROM  COMPUTADOR Pentium  Preferiblemente WINDOW XP en su defecto WINDOW 98o posterior  OFFICEXP, en su defecto OFFICE 98 o posterior. ELEMENTOS DE APLICACIÓN Selecciona de opción en menú, en las diapositivas (ver No. 3 en modelo de presentación). Atrás Adelante Página principal 49 Retroceder la página, ubicados en la parte superior izquierda de la pantalla (ver Nro.

Esta situación se observa cuando para el auditor por razones fuera de su alcance, le es imposible llevar a cabo los procedimientos de auditoría o de obtener las evidencias suficientes competentes, resultando una auditoría incompleta. En relación con lo señalado se tiene la no observación a los inventarios físicos, la imposibilidad de confirmación de cuentas por cobrar, la no obtención estados financieros de inversiones a largo plazo. Para el caso de observación de inventarios y confirmaciones de cuentas por cobrar, el auditor puede satisfacerse mediante la utilización de procedimientos alternos; en esta sentido, no habrá una limitación importante.

Estos estados financieros son responsabilidad de la gerencia de la empresa. __________________ al 31/12/2001. Los registros de la empresa no permiten la aplicación de otros procedimientos a los inventarios. Debido a que la empresa no practica un inventario físico y a que no pudimos aplicar otros procedimientos de auditoría para satisfacerme de las cantidades incluidas en los inventarios, el alcance de nuestro trabajo no fue suficiente para permitirme expresar, como en efecto no expreso, una opinión sobre los estados financieros antes mencionados.

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El dictamen de auditoría by Víctor Alvarado

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